The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF WELSPUN GLOBAL BRANDS L. This shipment is registered as coming from WELSPUN GLOBAL BRANDS LIMITED via Nhava Sheva,India with logistic notifications handled by WELSPUN USA INC. Manifest records show a quanitity of 2640 CTN with a total weight of 33859 Kilograms arrived on 2019-10-30 via the vessel MSC BUSAN to the port of Charleston, South Carolina. Cargo includes products identified as carpet & other textile flo or covering: polye ster car pet-tuffted no. 57033010 h s code: 5 7033010 po# : 19 56454, 1956441, 1956454, 1 9 56441, 1956454, 1956425, 1956441, 1956425 tex invoi ce no. vp1902006653, vp190 2006654, vp 1902006655, vp1 902006667 psi no. : 201941 65 55, 2019416556, 20194165 57, 2019416569 date.
Carrier Code | MEDU |
Vessel | MSC BUSAN [DE] |
Departure Port | Nhava Sheva,India |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2640 CTN |
Manifest Weight | 33859 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-30 |
Container # | Pieces | Description |
---|---|---|
CAIU9486240 | 692 | CARPET & OTHER TEXTILE FLO OR COVERING: POLYE STER CAR PET-TUFFTED NO. 57033010 H S CODE: 5 7033010 PO# : 19 56454, 1956441, 1956454, 1 9 56441, 1956454, 1956425, 1956441, 1956425 TEX INVOI CE NO. VP1902006653, VP190 2006654, VP 1902006655, VP1 902006667 PSI NO. : 201941 65 55, 2019416556, 20194165 57, 2019416569 DATE |
MEDU4626952 | 5 | CARPET & OTHER TEXTILE FLO OR COVERING: POLYE STER CAR PET-TUFFTED NO. 57033010 H S CODE: 5 7033010 PO# : 19 56454, 1956441, 1956454, 1 9 56441, 1956454, 1956425, 1956441, 1956425 TEX INVOI CE NO. VP1902006653, VP190 2006654, VP 1902006655, VP1 902006667 PSI NO. : 201941 65 55, 2019416556, 20194165 57, 2019416569 DATE |
TCLU7929984 | 365 | CARPET & OTHER TEXTILE FLO OR COVERING: POLYE STER CAR PET-TUFFTED NO. 57033010 H S CODE: 5 7033010 PO# : 19 56454, 1956441, 1956454, 1 9 56441, 1956454, 1956425, 1956441, 1956425 TEX INVOI CE NO. VP1902006653, VP190 2006654, VP 1902006655, VP1 902006667 PSI NO. : 201941 65 55, 2019416556, 20194165 57, 2019416569 DATE |
TEMU7983344 | 1178 | CARPET & OTHER TEXTILE FLO OR COVERING: POLYE STER CAR PET-TUFFTED NO. 57033010 H S CODE: 5 7033010 PO# : 19 56454, 1956441, 1956454, 1 9 56441, 1956454, 1956425, 1956441, 1956425 TEX INVOI CE NO. VP1902006653, VP190 2006654, VP 1902006655, VP1 902006667 PSI NO. : 201941 65 55, 2019416556, 20194165 57, 2019416569 DATE |
CAIU9486240 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
CAIU9486240 | SAME SAME SAME SAME SAME SAME SAME | |
MEDU4626952 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
MEDU4626952 | SAME SAME SAME SAME SAME SAME SAME | |
TCLU7929984 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
TCLU7929984 | SAME SAME SAME SAME SAME SAME SAME | |
TEMU7983344 | DEPT NO :- SUPPLI ER NAME ITEM DESC RIPTION S TYLE NO BIS SKU NO CASE P ACK SAME SAME SAME SAME SAME SAME | |
TEMU7983344 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM437973 | () | 939A | Regular Bill | 1 | 2019-10-11 / 2019-10-31 |